
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,090 | 21,365 | 23,739 | 26,917 | 28,241 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 5,102 | 5,835 | 7,555 | 8,825 | 9,284 |
Total Operating Expenses | 11,988 | 15,530 | 16,184 | 18,092 | 18,957 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11,736 | 15,021 | 15,222 | 16,470 | 17,236 |
Earnings from Continuing Operations | |||||
Interest Expense | (391) | (897) | (1,295) | (1,617) | (1,103) |
Interest Income | 1,178 | 356 | 252 | 1,978 | 567 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,058 | 4,289 | 5,882 | 5,404 | 7,209 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |